Order to Cash - Drop Ship Order Flow

(Doc ID 2278649.1)

Last updated on JUNE 20, 2017

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Information in this document applies to any platform.


The purpose of this note is to describe the Drop Ship Order to Cash flow where ordered items are sourced from a supplier - the drop ship flow is initiated.

No Inventory information is provided at order creation - a global sourcing rule is used to identify the supplier which will fulfill the order.


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